Financial Monitoring 2026/27 Qtr. 1

October 6, 2026 Approved View on council website
Full council record

Decision

RESOLVED: that

  1. The Quarter 1 2026/27 financial monitoring report and forecast outturn position be noted.
  2. A budget virement of £95,400 to increase the Waste Services expenditure budget, funded by a corresponding increase in the Garden Waste Subscription income budget be approved.

Related Meeting

Executive - Tuesday, 6th October, 2026 7.00 pm on October 6, 2026

Supporting Documents

2026-27 Qtr 1 Financial Monitoring.pdf
Appendix 1.pdf
Appendix 2.pdf
Appendix 3.pdf
Appendix 4.pdf
Appendix 5.pdf
Appendix 6 i.pdf
Appendix 6 ii.pdf
Appendix 7.pdf

Details

OutcomeRecommendations Approved
Decision date6 Oct 2026